Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES
- EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY ROAD, SUITE 310 CHARLESTON SC 29492 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES
- TEL: 415-657-3733 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9919333 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6573990 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Expeditors I N T Of Washing are presented below. In total, 686975 import manifest records have been entered for Expeditors I N T Of Washing since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Customers
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020020119509 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : BRAC BANK LTD. HEAD OFFICE ANIK TOWER 220/B, TEJGA New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7351733 [1] | 13 pcs WEARING APPARELS READY-MAD E GARMENTS. : BOY' S 85% CO TTON 13% POLYESTER 2% SPAN DEX WOVEN PANTS. CAT : 347 H.S. CODE : 620342 P.O. N O : TO41U-FA STYLE NO : 44 8827 INV.NO : AALGA P301919 DATE: 21-12-2019 EXP NO : 3085-024642 -19 DATE: 21-1 2-2019 MOU NO : BD20150012 DT: 20-03-2015 CONTRACT NO : AAL/020/19/ONB DT: 2 | 2020-01-31 |
| 2020020119508 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : STANDARD CHARTERE 67,GULSHAN AVENUE , BANGLADESH. New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7351733 [1] | 7 pcs WEARING APPARELS HTS NO.: 6204.62 REDAYMADE G ARMENTS . QTY291PCS GIRLS COTTON W OVEN PANTS , OF BLUE DENIM, REACHES BELOW THE KNEE 75 % COTTON 24% POLYESTER 1% SPANDEX REF: DC P.O.N O: AN D STYLE NO SU93EFA 552416 INVOICE NO:AE PZ.5105/2019 DT.12-18-2019 EXP NO:2486/ 83733 /2019 DT.12-18-2019 C ONTRACT NO:MOU#BD201900 | 2020-01-31 |
| 2020020119507 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : STANDARD CHARTERE 67,GULSHAN AVENUE , BANGLADESH. New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7351733 [1] | 8 pcs WEARING APPARELS HTS NO.: 6204.62 REDAYMADE G ARMENTS . QTY357PCS GIRLS COTTON W OVEN PANTS , OF BLUE DENIM, REACHES BELOW THE KNEE 75 % COTTON 24% POLYESTER 1% SPANDEX REF: DC P.O.N O: AN D STYLE NO SU93JFA 552416 INVOICE NO:AE PZ.5106/2019 DT.12-18-2019 EXP NO:2486/ 83731 /2019 DT.12-18-2019 C ONTRACT NO:MOU#BD201900 | 2020-01-31 |
| 2020020119506 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:DHAKA BANK LTD. GULSHAN BRANCHPLOT# 7,SE(D),HOLD# 2 New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7351733 [1] | 8 pcs WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 72% COTTON 26% POLYESTER 2% SP ANDEX WOVE N PANTS. CAT : 3 47 H.S. CODE : 620462 P.O. N O : TG87E-FA STYLE NO : 481944 INV.NO : AALGA P3028 19 DATE: 21-12-2019 EXP NO : 1416-02345 9-19 DATE: 21 -12-2019 MOU NO : BD201500 12 D T:20-03-2015 CONTRACT NO: AAL/016/19/ONW DT: | 2020-01-31 |
| 2020020119505 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PREMIER BANK LTD. GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7351733 [1] | 36 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S HIRT 0 WASH : HEAVY GARMEN TS WASH WI TH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. TE3 8WFA 509556 COMMITEMENT NO: U33868 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6105.10 INVO ICE NO. ACCL 10782 19 DATE 24.12.2019 CONTRAC T / MOU : GAP-20/SP R/2020 DATE 02.09.2019 EX | 2020-01-31 |
| 2020020119504 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7351733 [1] | 19 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT J ACKET 0 WASH : HEAVY GARME NTS WASH W ITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. TE 46GFA 287720 COMMITEMEN T NO: U34060 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6101.20 I NVOICE NO. ACC L 10779 19 DATE 24.12.2019 CON TRACT / MOU : GAP-20/S PR/2020 DATE 02.09.201 | 2020-01-31 |
| 2020020119503 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF: PREMIER BANK LTD GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7351733 [1] | 39 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT J ACKET 0 WASH : HEAVY GARME NTS WASH W ITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. TD 57ZFA 287720 COMMITEMEN T NO: U31768 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6101.20 I NVOICE NO. ACC L 10778 19 DATE 24.12.2019 CON TRACT / MOU : GAP-20/S PR/2020 DATE 02.09.201 | 2020-01-31 |
| 2020020119502 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF: PREMIER BANK LTD 78, GULSHAN AVENUE, DHAKA-1212 New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7351733 [1] | - pcs .2019 EXP NO. 2149-017805-2019 D ATE 24.12.20 19 FCR# CHT-79 8545 | 2020-01-31 |
| 2020020119501 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7351733 [1] | 14 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : HEAVY GAR MENTS WASH WITH SOFTNER IT EM : KNIT P.O. NO. STYLE N O . TD97HFA 392243 COMMITEM ENT NO: U32787 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 10786 19 DATE 24.12.20 19 CONTRACT / MOU : GAP-20 /SPR/2020 DATE 02.09 | 2020-01-31 |
| 2020020119500 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PREMIER BANK LTD. GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7351733 [1] | 12 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : HEAVY GAR MENTS WASH WITH SOFTNER IT EM : KNIT P.O. NO. STYLE N O . TS09UFA 551078 COMMITEM ENT NO: U69119 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 10769 19 DATE 24.12.20 19 CONTRACT / MOU : GAP-20 /SPR/2020 DATE 02.09 | 2020-01-31 |
| 2020020119499 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF: PREMIER BANK LTD GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7351733 [1] | 12 pcs WEARING APPARELS REDYMADE GARMENT MEN'S COTTO N KNIT PULLOVER 0 WASH : HEAVY GA RMENTS WASH WITH SOFTNER I TEM : KNIT P.O. NO. STYLE NO. TS19AFA 551076 COMMITE MENT NO: U69358 QUOTA CATE GORY NO. NON-QUOTA HTS COD E NO. 6110.2 0 INVOICE NO. ACCL 10768 19 DATE 24.12.2 019 CONTRACT / MOU : GAP-2 0/SPR/2020 DATE 02.09. | 2020-01-31 |
| 2020020119498 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF: PREMIER BANK LTD GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7351733 [1] | 12 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : HEAVY GAR MENTS WASH WITH SOFTNER IT EM : KNIT P.O. NO. STYLE N O . TE89TFA 551095 COMMITEM ENT NO: U35180 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 10770 19 DATE 24.12.20 19 CONTRACT / MOU : GAP-20 /SPR/2020 DATE 02.09 | 2020-01-31 |
| 2020020119497 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
UNTO THE ORDER OF: PREMIER BANK LTD GULSHAN BRANCH,78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7351733 [1] | 16 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : HEAVY GAR MENTS WASH WITH SOFTNER IT EM : KNIT P.O. NO. STYLE N O . TS01WFA 131193 COMMITEM ENT NO: U68916 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 10762 19 DATE 24.12.20 19 CONTRACT / MOU : GAP-20 /SPR/2020 DATE 02.09 | 2020-01-31 |
| 2020020119496 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PREMIER BANK LTD. GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7351733 [1] | - pcs WEARING APPARELS REDYMADE GARMENT MEN'S COTTO N KNIT PULLOVER 0 WASH : HEAVY GA RMENTS WASH WITH SOFTNER I TEM : KNIT P.O. NO. STYLE NO. TH85JFA 451292 COMMITE MENT NO: U42374 QUOTA CATE GORY NO. NON-QUOTA HTS COD E NO. 6110.2 0 INVOICE NO. ACCL 10767 19 DATE 24.12.2 019 CONTRACT / MOU : GAP-2 0/SPR/2020 DATE 02.09. | 2020-01-31 |
| 2020020119495 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7351733 [1] | 15 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S WEATSHIRT 0 WASH : HEAVY G ARMENTS WA SH WITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO . TH53YFA 553330 COMMIT EMENT NO: U41557 QUOT A CAT EGORY NO. NON-QUOTA HTS CO DE NO. 6110. 20 INVOICE NO. ACCL 10803 19 DATE 24.12. 2019 CONTRACT / MOU : GAP- 20/SPR/2020 DATE 02.09 | 2020-01-31 |
| 2020020119494 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7351733 [1] | 26 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT P ULLOVER 0 WASH : HEAVY GAR MENTS WASH WITH SOFTNER IT EM : KNIT P.O. NO. STYLE N O . TG95HFA 207476 COMMITEM ENT NO: U40172 QUOT A CATEG ORY NO. NON-QUOTA HTS CODE NO. 6110.2 0 INVOICE NO. A CCL 10763 19 DATE 24.12.20 19 CONTRACT / MOU : GAP-20 /SPR/2020 DATE 02.09 | 2020-01-31 |
| 2020020119493 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PREMIER BANK LTD. GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7351733 [1] | 18 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S HORTS 0 WASH : HEAVY GARME NTS WASH W ITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. TJ 32RFA 553266 COMMITEMEN T NO: U45920 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 I NVOICE NO. ACC L 10789 19 DATE 24.12.2019 CON TRACT / MOU : GAP-20/S PR/2020 DATE 02.09.201 | 2020-01-31 |
| 2020020119492 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PREMIER BANK LTD. GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7351733 [1] | 17 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S HORTS 0 WASH : HEAVY GARME NTS WASH W ITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. TH 82EFA 553295 COMMITEMEN T NO: U42291 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 I NVOICE NO. ACC L 10791 19 DATE 24.12.2019 CON TRACT / MOU : GAP-20/S PR/2020 DATE 02.09.201 | 2020-01-31 |
| 2020020119491 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7351733 [1] | 16 pcs WEARING APPARELS REDYMADE GARMENT BOYS COTTON KNIT P ANTS 0 WASH : HEAVY GARMEN TS WASH WI TH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. TE8 6HFA 339073 COMMITEMENT NO: U35090 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6103.42 INVO ICE NO. ACCL 10785 19 DATE 24.12.2019 CONTRAC T / MOU : GAP-20/SP R/2020 DATE 02.09.2019 EX | 2020-01-31 |
| 2020020119490 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PREMIER BANK LTD. GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7351733 [1] | 14 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S HORTS 0 WASH : HEAVY GARME NTS WASH W ITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. TI 22MFA 553266 COMMITEMEN T NO: U43246 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 I NVOICE NO. ACC L 10788 19 DATE 24.12.2019 CON TRACT / MOU : GAP-20/S PR/2020 DATE 02.09.201 | 2020-01-31 |
| 2020020119489 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PREMIER BANK LTD. GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7351733 [1] | 14 pcs WEARING APPARELS REDYMADE GARMENT MENS COTTON KNIT S HORTS 0 WASH : HEAVY GARME NTS WASH W ITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. TJ 32UFA 553266 COMMITEMEN T NO: U45920 QUOTA CA TEGOR Y NO. NON-QUOTA HTS CODE N O. 6103.42 I NVOICE NO. ACC L 10790 19 DATE 24.12.2019 CON TRACT / MOU : GAP-20/S PR/2020 DATE 02.09.201 | 2020-01-31 |
| 2020020119488 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PREMIER BANK LTD. GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7351733 [1] | 16 pcs WEARING APPARELS REDYMADE GARMENT MENS MMF KN IT PULL OVER 0 WASH : HEAVY GARMEN TS WASH WI TH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. TH7 7WFA 553323 COMMITEMENT NO: U42179 QUOTA CATE GORY NO. NON-QUOTA HTS CODE NO . 6110.30 INVO ICE NO. ACCL 10802 19 DATE 24.12.2019 CONTRAC T / MOU : GAP-20/SP R/2020 DATE 02.09.2019 EX | 2020-01-31 |
| 2020020119487 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:PREMIER BANK LTD. GULSHAN BRANCH,78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7351733 [1] | 37 pcs WEARING APPARELS REDYMADE GARMENT MENS 3-PACK COTTON KNIT PULLOVER 0 WASH : HE AVY GARMENT S WASH WITH SOF TNER ITEM : KNIT P.O. NO. STY LE NO. TD95UFA 563652 C OMMITEMENT NO: U32748 QUOT A CATEGORY NO. NON-QUOTA H TS CODE NO. 6110.20 INVOIC E NO. ACCL 10806 19 DATE 2 4.1 2.2019 CONTRACT / MOU : GAP-20/SPR/2020 DATE | 2020-01-31 |
| 2020020119486 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF : PREMIER BANK LTD. GULSHAN BRANCH, 78, GULSHAN AVENUE, New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7351733 [1] | - pcs P NO. 2149-017668-2019 DATE 24.12.2019 FCR# C HT-79856 5 | 2020-01-31 |
| 2020020119485 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:DHAKA BANK LTD GULSHAN BRANCHPLOT# 7,SE(D),HOLD# 2 New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU6814306 [1] | 48 pcs WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 85% COTTON 13% POLYESTER 2% SP ANDEX BLUE DENIM WOVEN PAN TS. CAT : 347 H.S. CODE : 62 04.62 P.O. NO : TK55P-FA STYLE NO : 563564 IN V.NO : DLGAP667619 DATE : 20-12 -2019 EXP NO : 1416-023440 -2019 DATE : 20-12-2019 MO U NO : BD20150013 DT.20-03 -2015 CONTRACT NO: DL/ | 2020-01-31 |
| 2020020119484 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:THE HONGKONG AND SHANGHAI LEVEL-12,SHANTA WESTERN TOWER,186 B New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7351733 [1] | 135 pcs WEARING APPARELS HTS NO.: 611020 WOMEN'S 55% COTTON 25% RAYON 20% NYLON KNITTE D CARDIGAN. PO # : STYLE N O. TA87X-FA 551055 COMMITM EN T NO #: U25332 INV NO.CA L/1118/2019 DATE.22. 12.201 9 EXP NO.2859-117430-2019 DATE.23.12.2 019 CONTRACT N O.S-010/2019 DATE.01.08.20 19 FCR# CHT-796659 = ALI R OAD, TEJGAON INDUSTRI | 2020-01-31 |
| 2020020119483 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:DHAKA BANK LTD GULSHAN BRANCHPLOT# 7,SE(D),HOLD# 2 New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU6814306 [1] | 21 pcs WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 85% COTTON 13% POLYESTER 2% SP ANDEX BLUE DENIM WOVEN PAN TS. CAT : 347 H.S. CODE : 62 04.62 P.O. NO : TJ72X-FA STYLE NO : 563531 IN V.NO : DLGAP667919 DATE : 20-12 -2019 EXP NO : 1416-023443 -2019 DATE : 20-12-2019 MO U NO : BD20150013 DT.20-03 -2015 CONTRACT NO: DL/ | 2020-01-31 |
| 2020020119482 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:DHAKA BANK LTD GULSHAN BRANCHPLOT# 7,SE(D),HOLD# 2 New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU6814306 [1] | 22 pcs WEARING APPARELS READY-MAD E GARMENTS. : WOME N'S 85% COTTON 13% POLYESTER 2% SP ANDEX BLUE DENIM WOVEN PAN TS. CAT : 347 H.S. CODE : 62 04.62 P.O. NO : TX78U-FA STYLE NO : 563485 IN V.NO : DLGAP668519 DATE : 20-12 -2019 EXP NO : 1416-023449 -2019 DATE : 20-12-2019 MO U NO : BD20150013 DT.20-03 -2015 CONTRACT NO: DL/ | 2020-01-31 |
| 2020020119481 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:JAMUNA BANK LTD MOHAKHALI BRANCH,34 MOHAKHALIBIR UT New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU6814306 [1] | 12 pcs WEARING APPARELS MENS 100% COTTON KNIT PULLOV ER,NO C LOSURE,STITCH COUNT IS GRE ATER THAN 9/2CM, REACHES W AIST DPO.NO. TA88WFA STYLE N O. 447764-03-2 CAT NO. N /A . INVOICE NO. TSL GAP021 10419 DT.24.12.2019 EXP NO . 3035- 103 63-2019 DT.24.1 2.2019 MOU.NO. BDHK2019013 DT .02.08.2019 H.S.CODE . 611020 0 0 FCR# CHT-79 | 2020-01-31 |
| 2020020119480 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:STANDARD CHARTERED BANK TRADE SERVICES-DHAKA 67 GULSHAN AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU6814306 [1] | 2 pcs WEARING APPARELS WOMENS 99 % COTTON 1% SPANDE X WOVEN JACKET, NOT OF CORDUROY, N ON WATER R ESISTANT, LONG S LEEVE DPO.NO. TS79KFA STYL E NO. 390801-00-2 CAT NO. N/A . INVOICE NO. RG LGAP03 1545919 DT.24.12.2019 EXP NO.2486- 856 90 - 2019 DT.2 4.12.2019 MOU.NO. BD201900 21 DT.28.08.2019 H.S.CODE . 620292 FCR# CHT-7965 | 2020-01-31 |
| 2020020119479 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:THE HONGKONG AND SHANGHAI LEVEL-12,SHANTA WESTERN TOWER,186BI New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU6814306 [1] | 8 pcs WEARING APPARELS HTS NO.: 611020 WOMEN'S 55% COTTON 25% RAYON 20% NYLON KNITTE D CARDIGAN. PO # : STYLE N O. TO54E-FA 410450 COMMITM EN T NO #: U58578 INV NO.CT AL/2203/2019 DATE.22 .12.20 19 EXP NO.2859-117768-2019 DATE.23.12. 2019 CONTRACT NO.S-009/2019 DATE.01.08.2 019 FCR# CHT-796689 = ALI ROAD, TEJGAON INDUSTRIA | 2020-01-31 |
| 2020020119473 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO ORDER:THE HONGKONG AND SHANGHAI LEVEL-12,SHANTA WESTERN TOWER,186BI New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU6814306 [1] | 14 pcs WEARING APPARELS HTS NO.: 611020 WOMEN'S 55% COTTON 25% RAYON 20% NYLON KNITTE D CARDIGAN. PO # : STYLE N O. TF61U-FA 563127 COMMITM EN T NO #: U36812 INV NO.CT AL/2184/2019 DATE.22 .12.20 19 EXP NO.2859-117742-2019 DATE.23.12. 2019 CONTRACT NO.S-009/2019 DATE.01.08.2 019 FCR# CHT-796600 = ALI ROAD, TEJGAON INDUSTRIA | 2020-01-31 |
| 2020020119343 | BEIJING KANGJIEKONG INTERNATIONAL C ROOM 3A08 TOWER A DRAGON TIMES PLAZ Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE Oakland, California Arrival Port |
| CBHU5689070 [1] | 17 pcs SNOW CHAIN | 2020-01-31 |
| CSLU1579939 [1] | 17 pcs SNOW CHAIN | 2020-01-31 |
| 2020020118884 | EXPEDITORS INTERNATIONAL (INDIA) PV 7TH FLOOR, SHYAMALA TOWERS 136, ARC Departure Port Colombo Harbor,Sri Lanka |
EXPEDITORS INTERNATIONAL OF WASHING 2000 CONNOR ROAD, SUITE 190 New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU4017642 [1] | 32 pcs AUTO PARTS, NOS MOTOR VEHI CLE PARTS-AIR BRAK E EQUIPM ENT PARTS INVOICE NO: 4901 5640 DT: 27.12.2019 49015 639 DT: 27.12.2019 990082 92 DT: 27.12.2019 4901565 6 DT: 31.12.2019 49015658 DT: 31.12.2019 99008309 DT: 31.12.20 19 49015655 DT: 31.12.2019 SB NO: 4011 523 D T: 27.12.2019 401152 4 DT: 27.12.2019 401152 | 2020-01-31 |
| MSCU5775471 [1] | 41 pcs AUTO PARTS, NOS MOTOR VEHI CLE PARTS-AIR BRAK E EQUIPM ENT PARTS INVOICE NO: 4901 5640 DT: 27.12.2019 49015 639 DT: 27.12.2019 990082 92 DT: 27.12.2019 4901565 6 DT: 31.12.2019 49015658 DT: 31.12.2019 99008309 DT: 31.12.20 19 49015655 DT: 31.12.2019 SB NO: 4011 523 D T: 27.12.2019 401152 4 DT: 27.12.2019 401152 | 2020-01-31 |
| 2020020118407 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TRLU4838473 [1] | 454 pcs HANDICRAFTS/ARTWARES OF IRON FOUR HUNDRED AND FIFTY FOUR CARTONS HANDICRAFTS/ARTWARES OF IRON WOODEN,GLASS,S.STEEL & MDF INV 4705/2019-2020 DT. 19.12.2019 PO 54133317 STYLE 1004407627,1004407638, | 2020-01-29 |
| 2020020118298 | Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
Long Beach, California Arrival Port |
| KOCU4074271 [1] | 4413 pcs SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 1X40'HC CY/CY 1 CNTR. 4,413 CARTONS KITCHEN/BATH GB BUILDERS DOUBLE ROBE HOOK BN GB BUILDERS TOILET PAPER HOLDER BN GB BUILDERS TOWEL RING BN GB BUILDERS 18 IN TOWEL BAR BN | 2020-01-31 |
| 2020020118291 | Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
Long Beach, California Arrival Port |
| KOCU2198720 [1] | 25 pcs SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 1X20' CY/CY 1 CNTR. 3,025 CARTONS THE BATHROOM ACCESSORIES P.O.NO.54162469 HTS# 3926909090,8302490000,7615200000 SHIPPED ON BOARD: JANUARY 8, 2020 | 2020-01-31 |
| 2020020118251 | ACER AMERICA CORP. C/O ELITEGROUP
COMPUTER SYSTEMS CO., LTD.NO 239, Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL OF WASHING TON, INC. 425 VALLEY DRIVE, |
ACER AMERICA CORPORATION 333 W. SAN CARLOS ST. SUITE 1500 Long Beach, California Arrival Port |
| CAAU5141905 [1] | - pcs SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 1X40'HC CY/DR 1 CNTR. 500 CARTONS AS ITEMIZED COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE "FREIGHT COLLECT" TO BE CONTINUED.... | 2020-01-31 |
| 2020020118048 | SAVINO DEL BENE SPA
VIA DELLE NAZIONI UNITE 19 Departure Port Livorno,Italy EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
SAVINO DEL BENE USA - NEW YORK 34 ENGLEHARD AVENUE Norfolk, Virginia Arrival Port |
| INBU5469577 [1] | 22 pcs STEEL BARS | 2020-01-31 |
| 2020020113969 | MOVEIS WEIHERMANN S.A.
RUA CARLOS PREISLER, 180 / SEDE - L Departure Port 35136 EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
BOB'S DISCOUNT FURNITURE 428 TOLLAND TURNPIKE Baltimore, Maryland Arrival Port |
| TCLU9134863 [1] | 4 pcs MADE IN BRAZILIN 01 CONTAINER 40 HC 704 CARTO NS WITH: 704 PIECES WOODEN FURNITURE UNASSEMB LED PO 2-2043BPO BOBS 4500649107 DESTINO FINA L: PERRYMAN, MD 21130 094 PIECES KEYSTONE BUN K BED HEAD BD EXPRESSO 091 PIECES KEYSTONE BU NK BED FOOT BD/GRAIL EXPRESSO 094 PIECES KEYS TONE BUNK BED RAILS/GUARD EXPRESSO 113 PIECES | 2020-01-31 |
| 2020020113903 | Departure Port La Spezia,Italy EXPEDITORS INTERNATIONAL OF WASHING 425 VALLEY DRIVE |
Oakland, California Arrival Port |
| TCLU9794487 [1] | 1 pcs SOFA | 2020-01-31 |
| TCLU9794487 [2] | - pcs SOFA | 2020-01-31 |
| FSCU8966047 [1] | 75 pcs SOFA | 2020-01-31 |
| GLDU7491165 [1] | 71 pcs SOFA | 2020-01-31 |
| MEDU4370705 [1] | 78 pcs SOFA | 2020-01-31 |
| TGHU6012480 [1] | 61 pcs SOFA | 2020-01-31 |
| 2020020113849 | Departure Port Gioia Tauro,Italy EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD, SUITE 310 |
Norfolk, Virginia Arrival Port |
| CAIU7764764 [1] | 66 pcs (SIXTY SIX BALES ONLY) POL YESTER STAPLE FIBE R PFF/HO L/NSL/HB/6.0/076 HS CODE: 5503 20 00 P.O. NO. 594972 = THANE BELAPUR ROAD, GHA NS OLI,NAVI MUMBAI-400701 M AHARASHTRA INDIA. == IMPOR T BROKERAGE, DIRECT 843-35 2-5006 MAIN 843-554-6909 D ANIELLE.BRUNO=EXPEDITORS.C OM FREIGHT PREPAID S/BILL NO. 8809314 DT.07/12/ | 2020-01-31 |
| 2020020112043 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU7265283 [1] | 1 pcs BARBIE FASHIONISTAS DOLL #139 P/O 626658403 1 CABLE SEAL : KSA105025 PEB#:873 772 DATE: 2 3-12-2019 . 3RD NOTIFY PARTY: DAMCO DISTR IBU TION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUT H GATE CA 90280 U.S.A | 2020-01-31 |
| 2020020112037 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU7265283 [1] | 211 pcs BARBIE CLUB CHELSEA DOLL P/O 6266583937 CAB LE SEAL : KSA105025 PEB#:873772 D ATE: 23-12- 2019 . 3RD NOTI FY PARTY: DAMCO DISTRIBUTI ON SERVICES INC. 5011 EAST FIRESTONE PLACE SOUT H GAT E CA 90280 U.S.A | 2020-01-31 |
| 2020020112036 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU7265283 [1] | 197 pcs BARBIE CLUB CHELSEA DOLL P/O 6266583925 CAB LE SEAL : KSA105025 PEB#:873772 D ATE: 23-12- 2019 . 3RD NOTI FY PARTY: DAMCO DISTRIBUTI ON SERVICES INC. 5011 EAST FIRESTONE PLACE SOUT H GAT E CA 90280 U.S.A | 2020-01-31 |
| 2020020112035 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
Savannah, Georgia Arrival Port |
| MEDU7265283 [1] | 266 pcs BARBIE DREAMTOPIA DOLL P/ O 6266583894 CABLE SEAL : KSA105025 PEB#:873772 DATE : 23-12-20 19 . 3RD NOTIFY PARTY: DAMCO DISTRIBUTION SER VICES INC. 5011 EAST FI RESTONE PLACE SOUTH G ATE C A 90280 U.S.A | 2020-01-31 |
| 202002011916 | EXPEDITORS INTERNATIONAL (I) PVT LTD 501,TECHNIPLEX-I 5 FLOOR, Departure Port Hong Kong,Hong Kong |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Seattle, Washington Arrival Port |
| UACU3750367 [1] | 8 pcs HAND TOOLS / ENGINEERING TOOLS GENERAL HARDWARE STORE MERCHANDISE, NOS FIVE HUNDRED EIGHT CARTONS ONLY HAND TOOLS / ENGINEERING TOOLS / LUBRICATION TOOLS (STRAP WRENCH) H.S.CODE NO. 82041220 | 2020-01-31 |
| 202002011846 | EXPEDITORS PHILIPPINES INC. PASCOR BUILDING III, PASCOR DRIVE Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| HMMU6197978 [1] | 562 pcs "SHIPPER'S LOAD, COUNT & SEALED" 1 X 40'HC (E.S) CONTAINER (562 CTNS) CY / CY FREIGHT COLLECT COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES EQUIPMENT SUB AS PER FMC RULE 2.30 2814.800GW, 49.539CM, 562CTN | 2020-01-31 |
| 202002011828 | EXPEDITORS TAIWAN COMPANY LIMITED 11-12 FLOOR,CENTRAL FINANCE BUILDIN Departure Port Ningpo ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
| CBHU3969832 [1] | 293 pcs WINDOW COVERINGS (INDOOR) & ACCESSORIES COMPO NENTS | 2020-01-31 |
| CBHU3969832 [2] | 6 pcs WINDOW COVERINGS (INDOOR) & ACCESSORIES COMPO NENTS | 2020-01-31 |
| 20200201182 | Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Charleston, South Carolina Arrival Port |
| SEGU4728478 [1] | 1 pcs A9106861500 9051 TRIM PANEL ENTRANCE RH SLID. DOOR 40 PCE HS-CODE: 870829 | 2019-09-11 |
| SEGU4728478 [2] | 1 pcs A9075460800 CABLE COVER LHD 72 PCE HS-CODE: 8 70829 | 2019-09-11 |
| SEGU4728478 [3] | 1 pcs A9108305801 LU EVAPORATOR HOUSING LHD 2 PCE H S-CODE: 870829 | 2019-09-11 |
| SEGU4728478 [4] | 1 pcs A9076902400 9051 ZB B-PILLAR TRIM LH H-ROOF 1 2 PCE HS-CODE: 870829 | 2019-09-11 |
| SEGU4728478 [5] | 1 pcs A9076843900 7Q98 FRONT FLOOR COVERING LHD RH 18 PCE HS-CODE: 870829 | 2019-09-11 |
| SEGU4687424 [1] | 1 pcs A9106372801 OUTER ROOF FRAME RR LH OUTR.PNLNG H-ROOF 16 PCE HS-CODE: 870829 | 2019-09-11 |
| SEGU4687424 [2] | 1 pcs A9066313131 CONSOLE / DACHSPRIEGEL B-SAEULE M .LST RE 100 PCE HS-CODE: 870829 A9066313131 C ONSOLE / DACHSPRIEGEL B-SAEULE M.LST RE 100 P CE HS-CODE: 870829 A9066313131 CONSOLE / DACH SPRIEGEL B-SAEULE M.LST RE 100 PCE HS-CODE: 8 70829 A9066313131 CONSOLE / DACHSPRIEGEL B-SA EULE M.LST RE 100 PCE HS-CODE: 870829 A906631 | 2019-09-11 |
| SEGU4687424 [3] | 1 pcs A9106372801 OUTER ROOF FRAME RR LH OUTR.PNLNG H-ROOF 16 PCE HS-CODE: 870829 | 2019-09-11 |
| SEGU4687424 [4] | 1 pcs A9076208700 ZB LONGITUDINAL MEMBER UPR INR RH 20 PCE HS-CODE: 870829 | 2019-09-11 |
| SEGU4687424 [5] | 1 pcs A9063111401 LONGITUDINAL MEMBER / A2-T0,1 32 PCE HS-CODE: 870829 | 2019-09-11 |
| DFSU6556095 [1] | 1 pcs A9107200000 6000 LU DRIVER'S DOOR COMPL LH 1 0 PCE HS-CODE: 870829 | 2019-09-11 |
| DFSU6556095 [2] | 1 pcs A9066322503 ROOF FRAME RR RH / A2 LH2 200 PCE HS-CODE: 870829 | 2019-09-11 |
| DFSU6556095 [3] | 1 pcs A9077404000 ZB REINFORCEMENT LWR LH HINGE 364 PCE HS-CODE: 870829 | 2019-09-11 |
| DFSU6556095 [4] | 1 pcs A9107200000 6000 LU DRIVER'S DOOR COMPL LH 1 0 PCE HS-CODE: 870829 | 2019-09-11 |
| DFSU6556095 [5] | 1 pcs A9067301506 ZB REINFORCEMENT LWR RH COMPL 180 PCE HS-CODE: 870829 | 2019-09-11 |
| CXDU1997243 [1] | 1 pcs A9108305801 LU EVAPORATOR HOUSING LHD 2 PCE H S-CODE: 870829 | 2019-09-11 |
| CXDU1997243 [2] | 1 pcs A9108305801 LU EVAPORATOR HOUSING LHD 2 PCE H S-CODE: 870829 | 2019-09-11 |
| CXDU1997243 [3] | 1 pcs A9108305801 LU EVAPORATOR HOUSING LHD 2 PCE H S-CODE: 870829 | 2019-09-11 |
| CXDU1997243 [4] | 1 pcs A9108203200 ZB WIPER ARM LHD LH 320 PCE HS-CO DE: 870829 | 2019-09-11 |
| CXDU1997243 [5] | 1 pcs A9108305801 LU EVAPORATOR HOUSING LHD 2 PCE H S-CODE: 870829 | 2019-09-11 |
| MEDU8568807 [1] | 1 pcs A9079101201 ZB SEAT CONSOLE LH 26 PCE HS-CODE : 870829 | 2019-09-11 |
| MEDU8568807 [2] | 1 pcs A9076250000 FIREWALL LHD RH 186 PCE HS-CODE: 870829 | 2019-09-11 |
| MEDU8568807 [3] | 1 pcs A9066374500 SIDEWALL PANELING RR LH CORNER-PI LLAR 130 PCE HS-CODE: 870829 | 2019-09-11 |
| MEDU8568807 [4] | 1 pcs A9106379900 OUT. ROOF FRM. CTR LH OUTR.PNLNG H-ROOF 16 PCE HS-CODE: 870829 | 2019-09-11 |
| MEDU8568807 [5] | 1 pcs A9079100001 ZB SEAT CONSOLE RH 22 PCE HS-CODE : 870829 | 2019-09-11 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY ROAD, SUITE 310 CHARLESTON SC 29492 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
TON, INC. 425 VALLEY DRIVE, BRISBANE, CA 94005. USA. CTC: PATRICK REVIVES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
2000 CONNOR ROAD, SUITE 190 HEBRON KY 41048 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
425 VALLEY DRIVE BRISBANE CA 94005 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 MEMPHIS TN 38141 UNITED STATES
- TEL: 415-657-3733 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 9919333 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 6573990 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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